Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:59 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001028_091023APB_FTO_442588
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHALLAKERE KN-10-001-028-001/1017
(MALLURAHALLI) 		1510001028NRG24091020230590889 09/10/2023 Obamma 1510001028WL024151 Obamma 00078 CNRB0000450 1896 1896 Processed 22/11/2023 7903183900 OBAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-028-001/1017
(MALLURAHALLI) 		1510001028NRG24091020230590888 09/10/2023 Parameshwarappa 1510001028WL024151 Parameshwarappa 00078 CNRB0000450 1896 1896 Processed 22/11/2023 7903183895 PARMESWARAPPA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-028-001/1023
(MALLURAHALLI) 		1510001028NRG24091020230590891 09/10/2023 Rajanna 1510001028WL024151 Rajanna 00078 CNRB0000450 1896 1896 Processed 22/11/2023 7903183901 RAJANNA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-028-001/104
(MALLURAHALLI) 		1510001028NRG24091020230590975 09/10/2023 Marakka 1510001028WL024161 Marakka 00078 CNRB0000450 1264 1264 Processed 22/11/2023 7903183894 MARAKKA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-028-001/104
(MALLURAHALLI) 		1510001028NRG24091020230590977 09/10/2023 Obakka 1510001028WL024161 Obakka 00078 CNRB0000450 1264 1264 Processed 22/11/2023 7903183903 OBAKKA R PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-028-001/104
(MALLURAHALLI) 		1510001028NRG24091020230590976 09/10/2023 T Hanumeshi 1510001028WL024161 T Hanumeshi 00078 CNRB0000450 1264 1264 Processed 22/11/2023 7903183897 HANUMESH T CANARA BANK(508532)
7 CHALLAKERE KN-10-001-028-001/1091
(MALLURAHALLI) 		1510001028NRG24091020230590885 09/10/2023 Shivanna 1510001028WL024150 Shivanna 00078 CNRB0000450 1896 1896 Processed 22/11/2023 7903183910 SHIVANNA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-028-001/1095
(MALLURAHALLI) 		1510001028NRG24091020230590959 09/10/2023 Ramesha 1510001028WL024158 Ramesha 00078 CNRB0000450 2212 2212 Processed 22/11/2023 7903183898 RAMESHA N CANARA BANK(508532)
9 CHALLAKERE KN-10-001-028-001/1095
(MALLURAHALLI) 		1510001028NRG24091020230590958 09/10/2023 Rukkamma 1510001028WL024158 Rukkamma 00078 CNRB0000450 2212 2212 Processed 22/11/2023 7903183908 RUKKAMMA CANARA BANK(508532)
10 CHALLAKERE KN-10-001-028-001/949
(MALLURAHALLI) 		1510001028NRG24091020230590916 09/10/2023 G K Kavitha 1510001028WL024153 G K Kavitha 00078 CNRB0000450 2212 2212 Processed 22/11/2023 7903183906 KAVITHA G K CANARA BANK(508532)
11 CHALLAKERE KN-10-001-028-002/1000
(MALLURAHALLI) 		1510001028NRG24091020230590930 09/10/2023 Puttamma 1510001028WL024156 Puttamma 00078 CNRB0000450 1264 1264 Processed 22/11/2023 7903183909 PUTTAMMA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-028-002/1004
(MALLURAHALLI) 		1510001028NRG24091020230590942 09/10/2023 Boraiah 1510001028WL024157 Boraiah 00078 CNRB0000450 1264 1264 Processed 22/11/2023 7903183904 BORAIAH CANARA BANK(508532)
13 CHALLAKERE KN-10-001-028-002/1004
(MALLURAHALLI) 		1510001028NRG24091020230590941 09/10/2023 Jalajakshi 1510001028WL024157 Jalajakshi 00078 CNRB0000450 1264 1264 Processed 22/11/2023 7903183913 JALAJAKSHI CANARA BANK(508532)
14 CHALLAKERE KN-10-001-028-002/1012
(MALLURAHALLI) 		1510001028NRG24091020230590919 09/10/2023 Basavaraja 1510001028WL024155 Basavaraja 00078 CNRB0000450 1264 1264 Processed 22/11/2023 7903183902 BASAVARAJA S O FEDERAL BANK(607165)
15 CHALLAKERE KN-10-001-028-002/1033
(MALLURAHALLI) 		1510001028NRG24091020230590934 09/10/2023 D Manjanna 1510001028WL024156 D Manjanna 00078 CNRB0000450 1264 1264 Processed 22/11/2023 7903183937 D MANJANNA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-028-002/1034
(MALLURAHALLI) 		1510001028NRG24091020230590937 09/10/2023 Boresha R 1510001028WL024156 Boresha R 00078 CNRB0000450 948 948 Processed 22/11/2023 7903183911 BORESHA R CANARA BANK(508532)
17 CHALLAKERE KN-10-001-028-002/1034
(MALLURAHALLI) 		1510001028NRG24091020230590938 09/10/2023 Roopa R 1510001028WL024156 Roopa R 00078 CNRB0000450 1264 1264 Processed 22/11/2023 7903183938 ROOPA R CANARA BANK(508532)
18 CHALLAKERE KN-10-001-028-002/1036
(MALLURAHALLI) 		1510001028NRG24091020230590997 09/10/2023 OBalesh S K 1510001028WL024162 OBalesh S K 00078 CNRB0000450 1264 1264 Processed 22/11/2023 7903183933 A K OBAIAH CANARA BANK(508532)
19 CHALLAKERE KN-10-001-028-002/1040
(MALLURAHALLI) 		1510001028NRG24091020230591000 09/10/2023 Thippeswamy 1510001028WL024162 Thippeswamy 00078 CNRB0000450 1264 1264 Processed 22/11/2023 7903183912 THIPPESWAMY D PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-028-002/1043
(MALLURAHALLI) 		1510001028NRG24091020230591002 09/10/2023 Yallappa A K 1510001028WL024162 Yallappa A K 00078 CNRB0000450 1264 1264 Processed 22/11/2023 7903183907 YALLAPPA A K CANARA BANK(508532)
21 CHALLAKERE KN-10-001-028-002/1048
(MALLURAHALLI) 		1510001028NRG24091020230591003 09/10/2023 Kariyamma 1510001028WL024162 Kariyamma 00078 CNRB0000450 1264 1264 Processed 22/11/2023 7903183932 KARIYAMMA CANARA BANK(508532)
22 CHALLAKERE KN-10-001-028-002/124
(MALLURAHALLI) 		1510001028NRG24091020230590925 09/10/2023 Jayalakshmi 1510001028WL024155 Jayalakshmi 00078 CNRB0000450 1264 1264 Processed 22/11/2023 7903183905 JAYALAKSHMI CANARA BANK(508532)
23 CHALLAKERE KN-10-001-028-002/2017
(MALLURAHALLI) 		1510001028NRG24091020230590950 09/10/2023 Boraiah 1510001028WL024157 Boraiah 00078 CNRB0000450 1264 1264 Processed 22/11/2023 7903183893 S B BORAIAH CANARA BANK(508532)
24 CHALLAKERE KN-10-001-028-002/31
(MALLURAHALLI) 		1510001028NRG24091020230590927 09/10/2023 Govindappa 1510001028WL024155 Govindappa 00078 CNRB0000450 1264 1264 Processed 22/11/2023 7903183899 GOVINDAPPA G SO GIDDAIAH K S PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-028-003/1363
(MALLURAHALLI) 		1510001028NRG24091020230590918 09/10/2023 Sannamallaiah 1510001028WL024154 Sannamallaiah 00078 CNRB0000450 2212 2212 Processed 22/11/2023 7903183896 SANNA MALLAYYA CANARA BANK(508532)
SubTotal 37604 37604
26 CHALLAKERE KN-10-001-028-003/1292
(MALLURAHALLI) 		1510001028NRG24091020230590983 09/10/2023 Boraiah A K 1510001028WL024161 Boraiah A K 00225 KARB0000167 1264 1264 Processed 22/11/2023 7903184012 BORAIAH A K KARNATAKA BANK LTD(607270)
27 CHALLAKERE KN-10-001-028-003/1352
(MALLURAHALLI) 		1510001028NRG24091020230590902 09/10/2023 Nagesha 1510001028WL024152 Nagesha 00225 KARB0000167 948 948 Processed 22/11/2023 7903184014 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
28 CHALLAKERE KN-10-001-028-003/1604
(MALLURAHALLI) 		1510001028NRG24091020230591026 09/10/2023 S T Ramesh 1510001028WL024163 S T Ramesh 00415 SBIN0011264 1264 1264 Processed 22/11/2023 7903183871 MR S T RAMESH STATE BANK OF INDIA(508548)
SubTotal 1264 1264
29 CHALLAKERE KN-10-001-028-002/1033
(MALLURAHALLI) 		1510001028NRG24091020230590935 09/10/2023 D Rajashekara 1510001028WL024156 D Rajashekara 00415 SBIN0040110 1264 1264 Processed 22/11/2023 7903183892 MR D RAJASHEKHARA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
30 CHALLAKERE KN-10-001-028-001/1023
(MALLURAHALLI) 		1510001028NRG24091020230590890 09/10/2023 Anithamma 1510001028WL024151 Anithamma 00652 PKGB0010728 1896 1896 Processed 22/11/2023 7903183946 ANITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-028-001/1091
(MALLURAHALLI) 		1510001028NRG24091020230590884 09/10/2023 Bhagyamma 1510001028WL024150 Bhagyamma 00652 PKGB0010728 1896 1896 Processed 22/11/2023 7903183987 BHAGYAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-028-001/1093
(MALLURAHALLI) 		1510001028NRG24091020230590886 09/10/2023 Ningamma 1510001028WL024150 Ningamma 00652 PKGB0010728 1896 1896 Processed 22/11/2023 7903183872 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-028-001/1093
(MALLURAHALLI) 		1510001028NRG24091020230590887 09/10/2023 Rudrappa 1510001028WL024150 Rudrappa 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183874 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-028-001/949
(MALLURAHALLI) 		1510001028NRG24091020230590915 09/10/2023 Huchhamma 1510001028WL024153 Huchhamma 00652 PKGB0010728 2212 2212 Processed 22/11/2023 7903183951 HUCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-028-002/1000
(MALLURAHALLI) 		1510001028NRG24091020230590929 09/10/2023 Rangaswamy K P 1510001028WL024156 Rangaswamy K P 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183915 RANGASWAMYKP SO KPALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-028-002/1006
(MALLURAHALLI) 		1510001028NRG24091020230590944 09/10/2023 Lalitha N b 1510001028WL024157 Lalitha N b 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903184007 LALITHA N B PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-028-002/1006
(MALLURAHALLI) 		1510001028NRG24091020230590943 09/10/2023 Shivamurthy 1510001028WL024157 Shivamurthy 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903184006 SHIVAMURTHY S PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-028-002/1009
(MALLURAHALLI) 		1510001028NRG24091020230590945 09/10/2023 Ramesha 1510001028WL024157 Ramesha 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903184022 B C RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-028-002/1014
(MALLURAHALLI) 		1510001028NRG24091020230590931 09/10/2023 S Shanthamma 1510001028WL024156 S Shanthamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183964 S SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-028-002/1014
(MALLURAHALLI) 		1510001028NRG24091020230590932 09/10/2023 S Shanthamma 1510001028WL024156 S Shanthamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903184018 SWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-028-002/1026
(MALLURAHALLI) 		1510001028NRG24091020230590920 09/10/2023 Obamma 1510001028WL024155 Obamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183972 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-028-002/1033
(MALLURAHALLI) 		1510001028NRG24091020230590933 09/10/2023 Boramma 1510001028WL024156 Boramma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183939 BORAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-028-002/1034
(MALLURAHALLI) 		1510001028NRG24091020230590936 09/10/2023 Kampalamma 1510001028WL024156 Kampalamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183941 KAMPALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-028-002/1035
(MALLURAHALLI) 		1510001028NRG24091020230590939 09/10/2023 Maliyamma 1510001028WL024156 Maliyamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183974 MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-028-002/1035
(MALLURAHALLI) 		1510001028NRG24091020230590940 09/10/2023 Manjunatha T 1510001028WL024156 Manjunatha T 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183854 MANJUNATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-028-002/1036
(MALLURAHALLI) 		1510001028NRG24091020230590996 09/10/2023 Basamma 1510001028WL024162 Basamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183940 BASAMMA CANARA BANK(508532)
47 CHALLAKERE KN-10-001-028-002/1038
(MALLURAHALLI) 		1510001028NRG24091020230590998 09/10/2023 Gundamma 1510001028WL024162 Gundamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183934 GUNDAMMA GENERAL POST OFFICE(607245)
48 CHALLAKERE KN-10-001-028-002/1040
(MALLURAHALLI) 		1510001028NRG24091020230590999 09/10/2023 Rajeswari 1510001028WL024162 Rajeswari 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183884 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-028-002/1042
(MALLURAHALLI) 		1510001028NRG24091020230590923 09/10/2023 Govindaraj Y S 1510001028WL024155 Govindaraj Y S 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183880 GOVINDRAJ Y S PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-028-002/1042
(MALLURAHALLI) 		1510001028NRG24091020230590921 09/10/2023 Sanna Obaiah 1510001028WL024155 Sanna Obaiah 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183992 SANNA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-028-002/1042
(MALLURAHALLI) 		1510001028NRG24091020230590922 09/10/2023 Thippeswamy S 1510001028WL024155 Thippeswamy S 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183885 THIPPESWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-028-002/1043
(MALLURAHALLI) 		1510001028NRG24091020230591001 09/10/2023 Marakka 1510001028WL024162 Marakka 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183971 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-028-002/1046
(MALLURAHALLI) 		1510001028NRG24091020230590924 09/10/2023 Thippeswamy 1510001028WL024155 Thippeswamy 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183881 THIPPESWAMY SO ULLI OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-028-002/1048
(MALLURAHALLI) 		1510001028NRG24091020230591004 09/10/2023 A K Nagaraja 1510001028WL024162 A K Nagaraja 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183975 AK NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-028-002/1049
(MALLURAHALLI) 		1510001028NRG24091020230591005 09/10/2023 Sharadamma 1510001028WL024162 Sharadamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183973 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-028-002/1052
(MALLURAHALLI) 		1510001028NRG24091020230591007 09/10/2023 Sanna Obaiah 1510001028WL024162 Sanna Obaiah 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183889 SANNOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-028-002/2011
(MALLURAHALLI) 		1510001028NRG24091020230590946 09/10/2023 CHINNAMMA 1510001028WL024157 CHINNAMMA 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183997 CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHALLAKERE KN-10-001-028-002/2015
(MALLURAHALLI) 		1510001028NRG24091020230590948 09/10/2023 SUSHILAMMA 1510001028WL024157 SUSHILAMMA 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183960 SHUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-028-002/2018
(MALLURAHALLI) 		1510001028NRG24091020230590952 09/10/2023 OBAMMA 1510001028WL024157 OBAMMA 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183962 OBAMMA WO GIDDAOBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-028-002/2022
(MALLURAHALLI) 		1510001028NRG24091020230590954 09/10/2023 Kariyamma 1510001028WL024157 Kariyamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183968 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-028-002/2023
(MALLURAHALLI) 		1510001028NRG24091020230590955 09/10/2023 SUSHILAMMA 1510001028WL024157 SUSHILAMMA 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183961 SUSHEELAMMA WO SANNOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-028-002/2027
(MALLURAHALLI) 		1510001028NRG24091020230590956 09/10/2023 Lalithamma 1510001028WL024157 Lalithamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183963 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-028-002/28
(MALLURAHALLI) 		1510001028NRG24091020230590926 09/10/2023 Vinodamma 1510001028WL024155 Vinodamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183969 VINODAMMA WO GADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-028-002/3
(MALLURAHALLI) 		1510001028NRG24091020230590894 09/10/2023 Basamma 1510001028WL024152 Basamma 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183879 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-028-002/3
(MALLURAHALLI) 		1510001028NRG24091020230590893 09/10/2023 Karibasaiah 1510001028WL024152 Karibasaiah 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183965 KARIBASAPPA R SO RUDRAPPA S T PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-028-002/3
(MALLURAHALLI) 		1510001028NRG24091020230590892 09/10/2023 Rudrappa 1510001028WL024152 Rudrappa 00652 PKGB0010728 948 948 Processed 22/11/2023 7903184019 Mr. RUDRAPPA T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
67 CHALLAKERE KN-10-001-028-002/31
(MALLURAHALLI) 		1510001028NRG24091020230590928 09/10/2023 Nagamma 1510001028WL024155 Nagamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183950 NAGAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-028-003/1000010
(MALLURAHALLI) 		1510001028NRG24091020230590895 09/10/2023 Durugamma 1510001028WL024152 Durugamma 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183959 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-028-003/1000013
(MALLURAHALLI) 		1510001028NRG24091020230590965 09/10/2023 Nagendrappa G 1510001028WL024160 Nagendrappa G 00652 PKGB0010728 1896 1896 Processed 22/11/2023 7903183918 NAGENDRAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-028-003/100002
(MALLURAHALLI) 		1510001028NRG24091020230591034 09/10/2023 Obamma M P 1510001028WL024164 Obamma M P 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903184013 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-028-003/1011
(MALLURAHALLI) 		1510001028NRG24091020230590897 09/10/2023 Channamma 1510001028WL024152 Channamma 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183870 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-028-003/1011
(MALLURAHALLI) 		1510001028NRG24091020230590896 09/10/2023 Geethamma 1510001028WL024152 Geethamma 00652 PKGB0010728 948 948 Processed 22/11/2023 7903184000 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-028-003/107791
(MALLURAHALLI) 		1510001028NRG24091020230590979 09/10/2023 N S Lakshmi 1510001028WL024161 N S Lakshmi 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183868 N S LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-028-003/107791
(MALLURAHALLI) 		1510001028NRG24091020230590978 09/10/2023 R.T.SHIVANANDA 1510001028WL024161 R.T.SHIVANANDA 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183914 SHIVANANDA R T PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-028-003/11095
(MALLURAHALLI) 		1510001028NRG24091020230590899 09/10/2023 Mamatha 1510001028WL024152 Mamatha 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183999 Ms. MAMATHA N T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
76 CHALLAKERE KN-10-001-028-003/11095
(MALLURAHALLI) 		1510001028NRG24091020230590898 09/10/2023 RUDRAMUNI 1510001028WL024152 RUDRAMUNI 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183982 Mr. RUDRAMUNI N CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
77 CHALLAKERE KN-10-001-028-003/1210
(MALLURAHALLI) 		1510001028NRG24091020230591009 09/10/2023 durugesh 1510001028WL024163 durugesh 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903184005 DURUGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-028-003/1210
(MALLURAHALLI) 		1510001028NRG24091020230591008 09/10/2023 Nagamma 1510001028WL024163 Nagamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183979 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-028-003/1211
(MALLURAHALLI) 		1510001028NRG24091020230591035 09/10/2023 Erabalaiah 1510001028WL024164 Erabalaiah 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183949 M S EERABALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-028-003/1212
(MALLURAHALLI) 		1510001028NRG24091020230591036 09/10/2023 Jaymma 1510001028WL024164 Jaymma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903184020 JAYMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-028-003/1212
(MALLURAHALLI) 		1510001028NRG24091020230591037 09/10/2023 Sannapalaiah 1510001028WL024164 Sannapalaiah 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183947 SANNAPALAIAH S PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-028-003/1214
(MALLURAHALLI) 		1510001028NRG24091020230591038 09/10/2023 Chinnaiah 1510001028WL024164 Chinnaiah 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183948 CHINNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-028-003/1214
(MALLURAHALLI) 		1510001028NRG24091020230591039 09/10/2023 Huchhamma 1510001028WL024164 Huchhamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183891 HUCHHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-028-003/1219
(MALLURAHALLI) 		1510001028NRG24091020230590900 09/10/2023 Kadamma 1510001028WL024152 Kadamma 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183957 KADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-028-003/1257
(MALLURAHALLI) 		1510001028NRG24091020230591011 09/10/2023 Nalabalaiah 1510001028WL024163 Nalabalaiah 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183924 NALABALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-028-003/1257
(MALLURAHALLI) 		1510001028NRG24091020230591010 09/10/2023 Shanthamma 1510001028WL024163 Shanthamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183958 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-028-003/1259
(MALLURAHALLI) 		1510001028NRG24091020230590981 09/10/2023 Dhananjayareddy 1510001028WL024161 Dhananjayareddy 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183952 DHANANJAYA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-028-003/1259
(MALLURAHALLI) 		1510001028NRG24091020230590980 09/10/2023 L Shilpa 1510001028WL024161 L Shilpa 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903184009 SHILPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-028-003/1284
(MALLURAHALLI) 		1510001028NRG24091020230590901 09/10/2023 Ramesha 1510001028WL024152 Ramesha 00652 PKGB0010728 948 948 Processed 22/11/2023 7903184010 RAMESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-028-003/1292
(MALLURAHALLI) 		1510001028NRG24091020230590982 09/10/2023 Basamma 1510001028WL024161 Basamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183981 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-028-003/1305
(MALLURAHALLI) 		1510001028NRG24091020230590960 09/10/2023 Vanajakshi 1510001028WL024159 Vanajakshi 00652 PKGB0010728 1896 1896 Processed 22/11/2023 7903183988 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
92 CHALLAKERE KN-10-001-028-003/1308
(MALLURAHALLI) 		1510001028NRG24091020230591012 09/10/2023 Mule Mane Boraiah 1510001028WL024163 Mule Mane Boraiah 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183919 BOARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-028-003/1308
(MALLURAHALLI) 		1510001028NRG24091020230591013 09/10/2023 Pennamma 1510001028WL024163 Pennamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183945 PENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-028-003/1313
(MALLURAHALLI) 		1510001028NRG24091020230590961 09/10/2023 Nagaraja 1510001028WL024159 Nagaraja 00652 PKGB0010728 1896 1896 Processed 22/11/2023 7903183921 NAGARAJA H BANK OF BARODA(606985)
95 CHALLAKERE KN-10-001-028-003/1317
(MALLURAHALLI) 		1510001028NRG24091020230590963 09/10/2023 A Latha 1510001028WL024159 A Latha 00652 PKGB0010728 1896 1896 Processed 22/11/2023 7903183953 LATHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-028-003/1317
(MALLURAHALLI) 		1510001028NRG24091020230590962 09/10/2023 B Anjineya 1510001028WL024159 B Anjineya 00652 PKGB0010728 1896 1896 Rejected 22/11/2023 7903184011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 CHALLAKERE KN-10-001-028-003/1334
(MALLURAHALLI) 		1510001028NRG24091020230591041 09/10/2023 Mallamma 1510001028WL024164 Mallamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903184021 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-028-003/1334
(MALLURAHALLI) 		1510001028NRG24091020230591040 09/10/2023 Nalabalaiah 1510001028WL024164 Nalabalaiah 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183966 NALLABALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-028-003/1342
(MALLURAHALLI) 		1510001028NRG24091020230590967 09/10/2023 Baiyanna 1510001028WL024160 Baiyanna 00652 PKGB0010728 1896 1896 Processed 22/11/2023 7903183930 Mr. BAIYANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
100 CHALLAKERE KN-10-001-028-003/1342
(MALLURAHALLI) 		1510001028NRG24091020230590966 09/10/2023 Palamma 1510001028WL024160 Palamma 00652 PKGB0010728 1896 1896 Processed 22/11/2023 7903183967 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-028-003/1351
(MALLURAHALLI) 		1510001028NRG24091020230591014 09/10/2023 Lakshmi 1510001028WL024163 Lakshmi 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183991 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-028-003/1351
(MALLURAHALLI) 		1510001028NRG24091020230591015 09/10/2023 Pennaiah 1510001028WL024163 Pennaiah 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903184008 PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-028-003/1352
(MALLURAHALLI) 		1510001028NRG24091020230590903 09/10/2023 Lakshmi 1510001028WL024152 Lakshmi 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183955 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-028-003/1356
(MALLURAHALLI) 		1510001028NRG24091020230591043 09/10/2023 Bommalingaiah 1510001028WL024164 Bommalingaiah 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183990 BOMMALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-028-003/1356
(MALLURAHALLI) 		1510001028NRG24091020230591042 09/10/2023 Kamavva 1510001028WL024164 Kamavva 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183944 KAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-028-003/1359
(MALLURAHALLI) 		1510001028NRG24091020230590964 09/10/2023 Govindaraju 1510001028WL024159 Govindaraju 00652 PKGB0010728 948 948 Processed 22/11/2023 7903184001 GOVINDRAJU SO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-028-003/1363
(MALLURAHALLI) 		1510001028NRG24091020230590917 09/10/2023 Kamalamma 1510001028WL024154 Kamalamma 00652 PKGB0010728 2212 2212 Processed 22/11/2023 7903183943 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-028-003/1366
(MALLURAHALLI) 		1510001028NRG24091020230590984 09/10/2023 Lakshmidevi K H 1510001028WL024161 Lakshmidevi K H 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903184003 LAKSHMI DEVI K H PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-028-003/1366
(MALLURAHALLI) 		1510001028NRG24091020230590985 09/10/2023 Thimmareddy T 1510001028WL024161 Thimmareddy T 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183916 T THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-028-003/1372
(MALLURAHALLI) 		1510001028NRG24091020230590969 09/10/2023 Mallikarjuna G 1510001028WL024160 Mallikarjuna G 00652 PKGB0010728 1896 1896 Processed 22/11/2023 7903183929 MALLIKARJUNAG SO GIDDIAHA RSB PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-028-003/1372
(MALLURAHALLI) 		1510001028NRG24091020230590968 09/10/2023 Thippamma 1510001028WL024160 Thippamma 00652 PKGB0010728 1896 1896 Processed 22/11/2023 7903184002 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-028-003/1380
(MALLURAHALLI) 		1510001028NRG24091020230590904 09/10/2023 Eshwara 1510001028WL024152 Eshwara 00652 PKGB0010728 948 948 Rejected 22/11/2023 7903183936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 CHALLAKERE KN-10-001-028-003/1406
(MALLURAHALLI) 		1510001028NRG24091020230590986 09/10/2023 Rudramuni 1510001028WL024161 Rudramuni 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183855 RUDRAMUNI R PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-028-003/1406
(MALLURAHALLI) 		1510001028NRG24091020230590987 09/10/2023 Thippakka 1510001028WL024161 Thippakka 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183980 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-028-003/1432
(MALLURAHALLI) 		1510001028NRG24091020230590970 09/10/2023 Sannapalamma 1510001028WL024160 Sannapalamma 00652 PKGB0010728 1896 1896 Processed 22/11/2023 7903183978 SANNA PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHALLAKERE KN-10-001-028-003/1439
(MALLURAHALLI) 		1510001028NRG24091020230591017 09/10/2023 Maresha .O 1510001028WL024163 Maresha .O 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903184017 MARESHA O CANARA BANK(508532)
117 CHALLAKERE KN-10-001-028-003/1439
(MALLURAHALLI) 		1510001028NRG24091020230591018 09/10/2023 Puttamma 1510001028WL024163 Puttamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183977 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHALLAKERE KN-10-001-028-003/1439
(MALLURAHALLI) 		1510001028NRG24091020230591016 09/10/2023 S T Shilpa 1510001028WL024163 S T Shilpa 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183888 S T SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-028-003/1440
(MALLURAHALLI) 		1510001028NRG24091020230591019 09/10/2023 Thippeswamy N 1510001028WL024163 Thippeswamy N 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183998 THIPPESWAMY N PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHALLAKERE KN-10-001-028-003/1441
(MALLURAHALLI) 		1510001028NRG24091020230591020 09/10/2023 Kampalamma 1510001028WL024163 Kampalamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183920 KAMPALAMMA WO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-028-003/1443
(MALLURAHALLI) 		1510001028NRG24091020230591021 09/10/2023 Chandra 1510001028WL024163 Chandra 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903184015 CHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHALLAKERE KN-10-001-028-003/1443
(MALLURAHALLI) 		1510001028NRG24091020230591022 09/10/2023 Lalithamma 1510001028WL024163 Lalithamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903184016 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHALLAKERE KN-10-001-028-003/1541
(MALLURAHALLI) 		1510001028NRG24091020230591044 09/10/2023 Mallamma 1510001028WL024164 Mallamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903184023 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHALLAKERE KN-10-001-028-003/1541
(MALLURAHALLI) 		1510001028NRG24091020230591045 09/10/2023 Parvathamallaiah 1510001028WL024164 Parvathamallaiah 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183970 PARVATHAMALLAIAH M SO MADUVE MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHALLAKERE KN-10-001-028-003/1572
(MALLURAHALLI) 		1510001028NRG24091020230590971 09/10/2023 Ravindra D K 1510001028WL024160 Ravindra D K 00652 PKGB0010728 1896 1896 Processed 22/11/2023 7903183931 RAVINDRA D K PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHALLAKERE KN-10-001-028-003/1572
(MALLURAHALLI) 		1510001028NRG24091020230590972 09/10/2023 Sannapalamma 1510001028WL024160 Sannapalamma 00652 PKGB0010728 1896 1896 Processed 22/11/2023 7903183867 SANNA MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHALLAKERE KN-10-001-028-003/1604
(MALLURAHALLI) 		1510001028NRG24091020230591025 09/10/2023 Basavaraju 1510001028WL024163 Basavaraju 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183869 BASAVARAJA SO SANNA THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHALLAKERE KN-10-001-028-003/1604
(MALLURAHALLI) 		1510001028NRG24091020230591024 09/10/2023 Durugesha S T 1510001028WL024163 Durugesha S T 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183876 DURUGESH S T KARNATAKA BANK LTD(607270)
129 CHALLAKERE KN-10-001-028-003/1604
(MALLURAHALLI) 		1510001028NRG24091020230591023 09/10/2023 Nagamma 1510001028WL024163 Nagamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183984 NAGAMMA WO SANNA THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHALLAKERE KN-10-001-028-003/1640
(MALLURAHALLI) 		1510001028NRG24091020230590989 09/10/2023 Basappa 1510001028WL024161 Basappa 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183989 BASAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 CHALLAKERE KN-10-001-028-003/1640
(MALLURAHALLI) 		1510001028NRG24091020230590988 09/10/2023 Thippamma 1510001028WL024161 Thippamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183985 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 CHALLAKERE KN-10-001-028-003/1669
(MALLURAHALLI) 		1510001028NRG24091020230591046 09/10/2023 Kavitha 1510001028WL024164 Kavitha 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183995 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHALLAKERE KN-10-001-028-003/1669
(MALLURAHALLI) 		1510001028NRG24091020230591047 09/10/2023 Lokesha M 1510001028WL024164 Lokesha M 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183878 LOKESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
134 CHALLAKERE KN-10-001-028-003/1695
(MALLURAHALLI) 		1510001028NRG24091020230590973 09/10/2023 Jayamma 1510001028WL024160 Jayamma 00652 PKGB0010728 1896 1896 Processed 22/11/2023 7903183994 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 CHALLAKERE KN-10-001-028-003/1695
(MALLURAHALLI) 		1510001028NRG24091020230590974 09/10/2023 Kilari Boraiah 1510001028WL024160 Kilari Boraiah 00652 PKGB0010728 1896 1896 Processed 22/11/2023 7903183862 KILARI BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHALLAKERE KN-10-001-028-003/1709
(MALLURAHALLI) 		1510001028NRG24091020230591028 09/10/2023 Kamaiah 1510001028WL024163 Kamaiah 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183860 KAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 CHALLAKERE KN-10-001-028-003/1709
(MALLURAHALLI) 		1510001028NRG24091020230591027 09/10/2023 Savitha 1510001028WL024163 Savitha 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183858 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 CHALLAKERE KN-10-001-028-003/1712
(MALLURAHALLI) 		1510001028NRG24091020230590906 09/10/2023 R Sunil 1510001028WL024152 R Sunil 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183856 R SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 CHALLAKERE KN-10-001-028-003/1712
(MALLURAHALLI) 		1510001028NRG24091020230590905 09/10/2023 Thippakka 1510001028WL024152 Thippakka 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183976 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 CHALLAKERE KN-10-001-028-003/1733
(MALLURAHALLI) 		1510001028NRG24091020230591029 09/10/2023 T Sharanappa 1510001028WL024163 T Sharanappa 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183935 SHARANAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
141 CHALLAKERE KN-10-001-028-003/1750
(MALLURAHALLI) 		1510001028NRG24091020230590991 09/10/2023 Gurushanthamma 1510001028WL024161 Gurushanthamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183865 GURUSHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 CHALLAKERE KN-10-001-028-003/1750
(MALLURAHALLI) 		1510001028NRG24091020230590990 09/10/2023 Pennobali 1510001028WL024161 Pennobali 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183866 PENNOBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 CHALLAKERE KN-10-001-028-003/1761
(MALLURAHALLI) 		1510001028NRG24091020230590993 09/10/2023 M R Nagarja 1510001028WL024161 M R Nagarja 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183873 NAGARAJA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHALLAKERE KN-10-001-028-003/1761
(MALLURAHALLI) 		1510001028NRG24091020230590992 09/10/2023 Manjamma 1510001028WL024161 Manjamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183986 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 CHALLAKERE KN-10-001-028-003/1828
(MALLURAHALLI) 		1510001028NRG24091020230591030 09/10/2023 Lakshmi Devi 1510001028WL024163 Lakshmi Devi 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183983 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 CHALLAKERE KN-10-001-028-003/1853
(MALLURAHALLI) 		1510001028NRG24091020230590908 09/10/2023 P N Lakshmi 1510001028WL024152 P N Lakshmi 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183883 LAKSHMI P N PRAGATHI KRISHNA GRAMIN BANK (607389)
147 CHALLAKERE KN-10-001-028-003/1853
(MALLURAHALLI) 		1510001028NRG24091020230590907 09/10/2023 Thimmakka 1510001028WL024152 Thimmakka 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183857 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 CHALLAKERE KN-10-001-028-003/1858
(MALLURAHALLI) 		1510001028NRG24091020230591048 09/10/2023 Mallamma 1510001028WL024164 Mallamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903184024 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 CHALLAKERE KN-10-001-028-003/1923
(MALLURAHALLI) 		1510001028NRG24091020230591050 09/10/2023 Ajjaiah 1510001028WL024164 Ajjaiah 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183882 AJJAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHALLAKERE KN-10-001-028-003/1923
(MALLURAHALLI) 		1510001028NRG24091020230591051 09/10/2023 Shivaraja 1510001028WL024164 Shivaraja 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183886 MR SHIVARAJU A STATE BANK OF INDIA(508548)
151 CHALLAKERE KN-10-001-028-003/1923
(MALLURAHALLI) 		1510001028NRG24091020230591049 09/10/2023 Thippamma 1510001028WL024164 Thippamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183996 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 CHALLAKERE KN-10-001-028-003/2101
(MALLURAHALLI) 		1510001028NRG24091020230590909 09/10/2023 Akshitha 1510001028WL024152 Akshitha 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183875 AKSHATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 CHALLAKERE KN-10-001-028-003/2101
(MALLURAHALLI) 		1510001028NRG24091020230590910 09/10/2023 Thippesh 1510001028WL024152 Thippesh 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183877 THIPPESH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHALLAKERE KN-10-001-028-003/2134
(MALLURAHALLI) 		1510001028NRG24091020230591033 09/10/2023 Asha 1510001028WL024163 Asha 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183861 ASHA R CANARA BANK(508532)
155 CHALLAKERE KN-10-001-028-003/2134
(MALLURAHALLI) 		1510001028NRG24091020230591031 09/10/2023 Nunkamma 1510001028WL024163 Nunkamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183993 NUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 CHALLAKERE KN-10-001-028-003/2134
(MALLURAHALLI) 		1510001028NRG24091020230591032 09/10/2023 O Basavaraja 1510001028WL024163 O Basavaraja 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183859 S O BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 CHALLAKERE KN-10-001-028-003/2168
(MALLURAHALLI) 		1510001028NRG24091020230590911 09/10/2023 Manjamma 1510001028WL024152 Manjamma 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183864 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 CHALLAKERE KN-10-001-028-003/2168
(MALLURAHALLI) 		1510001028NRG24091020230590912 09/10/2023 O Pennobali 1510001028WL024152 O Pennobali 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183890 PENNOBALI O PRAGATHI KRISHNA GRAMIN BANK (607389)
159 CHALLAKERE KN-10-001-028-003/50
(MALLURAHALLI) 		1510001028NRG24091020230590914 09/10/2023 Mallamma 1510001028WL024152 Mallamma 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183863 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 CHALLAKERE KN-10-001-028-003/50
(MALLURAHALLI) 		1510001028NRG24091020230590913 09/10/2023 yallamma 1510001028WL024152 yallamma 00652 PKGB0010728 948 948 Processed 22/11/2023 7903183942 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 CHALLAKERE KN-10-001-028-003/995
(MALLURAHALLI) 		1510001028NRG24091020230590995 09/10/2023 Gowramma 1510001028WL024161 Gowramma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903184004 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 CHALLAKERE KN-10-001-028-003/995
(MALLURAHALLI) 		1510001028NRG24091020230590994 09/10/2023 Thyagaraja 1510001028WL024161 Thyagaraja 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183917 THYAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 CHALLAKERE KN-10-001-028-003/997
(MALLURAHALLI) 		1510001028NRG24091020230591052 09/10/2023 Papaiah 1510001028WL024164 Papaiah 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183923 PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
164 CHALLAKERE KN-10-001-028-003/998
(MALLURAHALLI) 		1510001028NRG24091020230591054 09/10/2023 Alikamma 1510001028WL024164 Alikamma 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183956 ALIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 CHALLAKERE KN-10-001-028-003/998
(MALLURAHALLI) 		1510001028NRG24091020230591053 09/10/2023 Kariyanna 1510001028WL024164 Kariyanna 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183922 KARIYANNAM SO MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
166 CHALLAKERE KN-10-001-028-003/998
(MALLURAHALLI) 		1510001028NRG24091020230591055 09/10/2023 Mallesh Kumar 1510001028WL024164 Mallesh Kumar 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183887 M K MALLESH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 CHALLAKERE KN-10-001-028-003/998
(MALLURAHALLI) 		1510001028NRG24091020230591056 09/10/2023 Sunil Kumar 1510001028WL024164 Sunil Kumar 00652 PKGB0010728 1264 1264 Processed 22/11/2023 7903183954 SUNIL KUMAR M K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 179172 179172
168 CHALLAKERE KN-10-001-028-002/2015
(MALLURAHALLI) 		1510001028NRG24091020230590949 09/10/2023 Obaiah 1510001028WL024157 Obaiah 00666 IDFB0080304 1264 1264 Processed 22/11/2023 7903183928 Obaiah . IDFC BANK LIMITED(608117)
169 CHALLAKERE KN-10-001-028-002/2017
(MALLURAHALLI) 		1510001028NRG24091020230590951 09/10/2023 Obaiah 1510001028WL024157 Obaiah 00666 IDFB0080304 1264 1264 Processed 22/11/2023 7903183925 Obaiah S B IDFC BANK LIMITED(608117)
170 CHALLAKERE KN-10-001-028-002/2018
(MALLURAHALLI) 		1510001028NRG24091020230590953 09/10/2023 Obanna G O 1510001028WL024157 Obanna G O 00666 IDFB0080304 1264 1264 Rejected 22/11/2023 7903183927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 CHALLAKERE KN-10-001-028-002/2027
(MALLURAHALLI) 		1510001028NRG24091020230590957 09/10/2023 Obaiah 1510001028WL024157 Obaiah 00666 IDFB0080304 1264 1264 Processed 22/11/2023 7903183926 SANNAOBAIAH SO KOTHI BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 226572 226572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001028_091023APB_FTO_442588 Canara Bank CNRB0000450 NAYAKANAHATTI 37604
2 CHALLAKERE KN1510001028_091023APB_FTO_442588 KARNATAKA BANK KARB0000167 CHALLAKERE 2212
3 CHALLAKERE KN1510001028_091023APB_FTO_442588 State Bank of India SBIN0011264 CHALLAKERE 1264
4 CHALLAKERE KN1510001028_091023APB_FTO_442588 State Bank of India SBIN0040110 CHALLAKERE 1264
5 CHALLAKERE KN1510001028_091023APB_FTO_442588 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 179172
6 CHALLAKERE KN1510001028_091023APB_FTO_442588 IDFC Bank IDFB0080304 RANEBENNUR 5056

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